Shoreline Plaza, Inc.

Audits
4
Findings
2
Total Expended
$14.31M
Latest Accepted
2026-02-05
Location: Boise, ID
UEI: JHC7M2MAZP31 EIN: 820374516

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
Glenn Luke Finance Director Auditee
Diana Meo SENIOR ACCOUNTANT Auditee
Jodi Daugherty Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
385628 2025 2026-02-05 EIDE BAILLY LLP $3.51M
342735 2024 2025-02-18 Eide Bailly LLP $3.53M
14091 2023 2024-01-29 Eide Bailly LLP $3.58M
46509 2022 2022-12-21 Eide Bailly LLP $3.69M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
342735 2024 2025-02-18 1099912 2024-002 Significant Deficiency - N
342735 2024 2025-02-18 523470 2024-002 Significant Deficiency - N